Ally Financial ALLY Tax credit carryforwards, net deferred tax asset (liability)
Tax credit carryforwards, net deferred tax asset (liability) at other companies
Other financials
Where this comes from
Reported directly by Ally Financial in its filing.
Tagged under the XBRL concept ally:NetDeferredTaxAssetsTaxCreditCarryforwards.
The official record: Ally Financial’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Ally Financial's tax credit carryforwards, net deferred tax asset (liability)?
- Ally Financial (ALLY) reported tax credit carryforwards, net deferred tax asset (liability) of $677M in Q4 2025.
- What is the long-term trend for Ally Financial's tax credit carryforwards, net deferred tax asset (liability)?
- Over 4 years (2020 to 2025), Ally Financial's tax credit carryforwards, net deferred tax asset (liability) has grown at a -10.4% compound annual growth rate (CAGR), from $1.05B to $677M.
- What does tax credit carryforwards, net deferred tax asset (liability) mean?
- The value of tax credits the company can use to reduce future tax payments.
- How do you interpret tax credit carryforwards, net deferred tax asset (liability)?
- Higher values indicate significant potential for future tax savings, provided the company generates sufficient taxable income to utilize them.
- How does tax credit carryforwards, net deferred tax asset (liability) compare across companies?
- Common for companies with significant R&D or specific industry-related tax incentives.